Net Sales
4,947.84
4,760.30
4,287.37
4,197.59
3,444.68
2,933.09
2,493.54
2,165.02
1,603.54
1,355.73
1,140.60
Net Sales Growth
13.30%
11.03%
2.14%
21.86%
17.44%
17.63%
15.17%
35.02%
18.28%
18.86%
Cost Of Goods Sold
3,473.33
3,342.57
3,083.75
3,048.98
2,488.90
2,184.20
1,849.63
1,635.40
1,206.02
1,016.68
868.55
Gross Profit
1,474.51
1,417.73
1,203.62
1,148.61
955.78
748.89
643.91
529.62
397.51
339.05
272.06
GP Margin
29.80%
29.78%
28.07%
27.36%
27.75%
25.53%
25.82%
24.46%
24.79%
25.01%
23.85%
Total Expenditure 
4,466.53
4,318.85
3,915.72
3,819.58
3,140.00
2,734.77
2,315.78
2,017.24
1,494.41
1,261.16
1,077.36
Power & Fuel Cost
-
110.97
84.67
101.83
90.19
75.33
64.53
73.66
45.29
41.63
34.49
% Of Sales
-
2.33%
1.97%
2.43%
2.62%
2.57%
2.59%
3.40%
2.82%
3.07%
3.02%
Employee Cost
-
155.92
146.67
126.97
110.23
93.13
75.96
62.11
52.38
45.90
36.33
% Of Sales
-
3.28%
3.42%
3.02%
3.20%
3.18%
3.05%
2.87%
3.27%
3.39%
3.19%
Manufacturing Exp.
-
90.82
53.68
70.85
89.71
80.91
62.46
39.25
52.63
38.66
33.04
% Of Sales
-
1.91%
1.25%
1.69%
2.60%
2.76%
2.50%
1.81%
3.28%
2.85%
2.90%
General & Admin Exp.
-
275.09
237.38
193.43
156.80
129.18
101.38
80.47
36.19
30.61
24.10
% Of Sales
-
5.78%
5.54%
4.61%
4.55%
4.40%
4.07%
3.72%
2.26%
2.26%
2.11%
Selling & Distn. Exp.
-
318.90
297.56
268.04
200.16
169.38
140.32
114.15
92.59
78.97
68.19
% Of Sales
-
6.70%
6.94%
6.39%
5.81%
5.77%
5.63%
5.27%
5.77%
5.82%
5.98%
Miscellaneous Exp.
-
24.57
12.00
9.47
4.02
2.64
21.51
12.19
9.30
8.70
68.19
% Of Sales
-
0.52%
0.28%
0.23%
0.12%
0.09%
0.86%
0.56%
0.58%
0.64%
1.11%
EBITDA
481.31
441.45
371.65
378.01
304.68
198.32
177.76
147.78
109.13
94.57
63.24
EBITDA Margin
9.73%
9.27%
8.67%
9.01%
8.84%
6.76%
7.13%
6.83%
6.81%
6.98%
5.54%
Other Income
14.05
6.05
8.32
6.79
4.64
6.48
10.41
3.86
3.34
1.51
2.93
Interest
84.70
85.72
87.64
70.20
68.25
63.40
41.75
44.54
38.45
35.86
27.83
Depreciation
220.98
200.59
173.64
142.87
107.09
94.03
64.97
50.32
41.84
37.06
26.81
PBT
189.68
161.18
118.68
171.73
133.97
47.36
81.44
56.79
32.18
23.16
11.54
Tax
61.48
46.34
27.84
36.33
73.48
8.20
-0.24
12.12
5.57
4.42
8.85
Tax Rate
32.41%
28.75%
23.46%
21.16%
54.85%
17.31%
-0.29%
21.34%
17.31%
19.08%
76.69%
PAT
128.17
114.85
90.84
135.39
60.50
39.16
81.69
44.67
26.60
18.75
2.69
PAT before Minority Interest
128.17
114.85
90.84
135.39
60.50
39.16
81.69
44.67
26.60
18.75
2.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.59%
2.41%
2.12%
3.23%
1.76%
1.34%
3.28%
2.06%
1.66%
1.38%
0.24%
PAT Growth
37.04%
26.43%
-32.90%
123.79%
54.49%
-52.06%
82.87%
67.93%
41.87%
597.03%
Unadjusted EPS
8.01
7.19
5.96
8.90
3.98
3.62
7.59
4.15
2.47
1.81
0.74
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